Open to opportunities

Siya Gumber

@siyagumber

Message

I strengthen audit, compliance, and R2R processes through risk-based analysis and financial control expertise.

India

Message

What I'm looking for

I'm looking to contribute to audit, risk, compliance, or accounting teams where I can improve controls, use data and automation to streamline reporting, and continue growing in financial governance and risk management.

At KPMG India, I conduct internal audits across financial controls, governance, and regulatory compliance, completing 15+ audits and drafting or reviewing 30+ policies and SOPs. I use AI and risk technology to automate reporting workflows, reducing manual effort by 20%.

Previously at EY GDS, I managed end-to-end Record-to-Report cycles for 20+ global clients, preparing GAAP/IFRS-compliant financial statements and reconciling multi-currency portfolios exceeding $500M. I identified more than $10M in financial misstatements and delivered 120+ data-driven insights to support partner-level decisions.

I'm focused on accurate, practical audit and accounting work, combining risk assessment, compliance reporting, reconciliations, and process improvement while mentoring colleagues in fast-paced environments.

Experience

Work history, roles, and key accomplishments

Current

Risk Management and Compliance Executive

Current

BSR & Co. LLP (KPMG India)

Jun 2025 - Present (1 year 2 months)

Conducted 15+ internal audits assessing financial controls, governance, and regulatory compliance. Leveraged AI and risk technology to automate reporting workflows, cutting manual effort by 20%.

Internal Audit Risk Management Compliance AI Data Analysis Financial Statements Internal Controls SOPs Stakeholder Management

Audit Associate | Advanced Audit Associate

Ernst & Young Global Delivery Services (EY GDS)

Oct 2023 - May 2025 (1 year 7 months)

Managed end-to-end R2R cycle for 20+ global clients, including month-end, year-end, and interim close. Prepared trial balances, balance sheets, and cash flow statements in compliance with GAAP/IFRS.

Record To Report IFRS Trial Balances Balance Sheet Quickbooks Reconciliations AP AR